Description
INTEL CENTRINO/CORE I945GM DDR/GMA950 MINI PC
First action · last action
2008-06-18 · 2008-06-18
Transactions
1
First transaction's obligation
$73,594
Base + all options value (sum of deltas)
$73,594
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0814M
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-06-18+$73,594= $73,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-18 | +$73,594 | $73,594 | INTEL CENTRINO/CORE I945GM DDR/GMA950 MINI PC |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CXFAU6KKJ794)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F3228 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $57,600 | FY2014 |
| VA26113F2559 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $248,207 | FY2013 |
| V640A09129 | 640-PALO ALTO · 7035 · ADP SUPPORT EQUIPMENT | $21,702 | FY2010 |
| V526C00104 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · OTHER PROFESSIONAL SERVICES | $10,258 | FY2010 |
| V640A09007 | 640S-PALO ALTO SMALL PURCHASE · 7030 · ADP SOFTWARE | $3,550 | FY2010 |
| V6788P5035 | 678S-TUCSON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,667 | FY2008 |
Other recipients under 6530 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R1B052 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $20,960 | FY2011 |
| V657R1B031 | INVACARE CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,609 | FY2011 |
| V657R1B024 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,120 | FY2011 |
| V5891QJ418 | MEDICAL PLACE INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,654 | FY2011 |
| V6571PU548 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,680 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589E80131_3600_GS35F0814M_4730 · retrieved 2026-09-26.